Civic Intelligence

Thompson Valley High School Band Boosters

990EZ • Fiscal year 2014 • EIN 27-0742367

Jun 01, 2013 to May 31, 2014 • Filed on Aug 27, 2014

Organization ProfileN/A
PO Box 305380539

(970) 214-2483

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

122%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,467

Up $34,857 (+122%) from 2013

Net Assets

Up

$63,467

Up $42,518 (+203%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$52,306

Up $7,642 (+17%) from 2013

Expenses

Down

$17,449

Down $20,635 (-54%) from 2013

Net Income

Up

$34,857

Up $28,277 (+430%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $27,844Liabilities 2012: $25,437Net Assets 2012: $2,4072012Assets 2013: $28,610Liabilities 2013: $7,661Net Assets 2013: $20,9492013Assets 2014: $63,467Net Assets 2014: $63,4672014Assets 2015: $24,592Net Assets 2015: $24,5922015Assets 2016: $41,472Net Assets 2016: $41,4722016Assets 2017: $50,992Net Assets 2017: $50,9922017Assets 2018: $49,432Net Assets 2018: $49,4322018

Highlighted filing

2014

Assets$63,467
Liabilities-
Net Assets$63,467
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $23,591Expenses 2012: $21,184Net Income 2012: $2,4072012Revenue 2013: $44,664Expenses 2013: $38,084Net Income 2013: $6,5802013Revenue 2014: $52,306Expenses 2014: $17,449Net Income 2014: $34,8572014Revenue 2015: $72,851Expenses 2015: $113,021Net Income 2015: -$40,1702015Revenue 2016: $44,875Expenses 2016: $29,026Net Income 2016: $15,8492016Revenue 2017: $50,113Expenses 2017: $40,593Net Income 2017: $9,5202017Revenue 2018: $42,647Expenses 2018: $44,207Net Income 2018: -$1,5602018

Highlighted filing

2014

Revenue$52,306
Expenses$17,449
Net Income$34,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$52,306
Mission and Program Overview

Mission

To promote the thompson valley high school band program in loveland, co.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE BAND PROGRAM AT THOMPSON VALLEY HIGH SCHOOL IN LOVELAND, CO, AND IN THE COMMUNITY BY PROVIDING MORAL AND FINANCIAL SUPPORT TO STUDENTS AND STAFF. TO PROVIDE ASSISTANCE TO THE DIRECTOR AND TO COMMUNICATE REGULARLY WITH BAND STUDENTS.$17,449-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER SELBERTPresidentPT$0--
JULIE HALPENNYPresidentPT$0--
JEANETTE MINNICHVice PresidentPT$0--
MICHAEL SELBERTTreasurerPT$0--
MICHAEL BRUBAKERTreasurerPT$0--
GAIL SNYDERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
27-0742367
Phone
9702142483

Signing Officer

Name
Michael Selbert
Title
Treasurer
Signed
2014-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
Cheryl Fox
Phone
9702124706
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $8011”

Other Expenses.2

“MEAL EXPENSE $3381”

Other Expenses.3

“Miscellaneous expenses $2757”

Other Expenses.4

“ENTRY FEES $1695”

Other Expenses.5

“PROFESSIONAL FEES $1400”

Other Expenses.6

“INSURANCE EXPENSE $205”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7661 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103895 LEOPARD ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0LOVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063467
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER SELBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE HALPENNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANETTE MINNICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SELBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL BRUBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07661
IRS990EZ/OtherExpensesTotalAmt017449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE THOMPSON VALLEY HIGH SCHOOL BAND PROGRAM IN LOVELAND, CO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE BAND PROGRAM AT THOMPSON VALLEY HIGH SCHOOL IN LOVELAND, CO, AND IN THE COMMUNITY BY PROVIDING MORAL AND FINANCIAL SUPPORT TO STUDENTS AND STAFF. TO PROVIDE ASSISTANCE TO THE DIRECTOR AND TO COMMUNICATE REGULARLY WITH BAND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04962
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07661
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017449
IRS990EZ/TotalProgramServiceExpensesAmt017449
IRS990EZ/TotalRevenueAmt052306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082553
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0120561
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023591
IRS990ScheduleA/Total509Grp/TotalAmt0120561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052306
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $8011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEAL EXPENSE $3381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSES $2757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTRY FEES $1695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE EXPENSE $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $7661 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SELBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10THOMPSON VALLEY HIGH SCHOOL BAND
ReturnHeader/Filer/BusinessName/BusinessNameLine20BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0270742367
ReturnHeader/Filer/PhoneNum09702142483
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3053
ReturnHeader/Filer/USAddress/City0LOVELAND
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERYL FOX CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10123 N COLLEGE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0805242489
ReturnHeader/PreparerPersonGrp/PhoneNum09702124706
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL FOX
ReturnHeader/ReturnTs02014-08-27T09:53:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,467
Liabilities
-
Net assets
$63,467
Revenue
$52,306
Expenses
$17,449
Net income
$34,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.43$0.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.50$0.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.45$0.29$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.73$1.13$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.52$0.17$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.45$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.25$0.02$0.24$0.21$0.02